Total revenue
10.37 Mn.
499 client authorities · paid between 2018 and 2026
Direct purchases
9.93 Mn.
1,025 purchases
Offline purchases
326,247 RON
28 purchases
Tenders
112,583 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
5.1%
Main client: ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA
National median: 30.2%
Ranked 41,443 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 22; the other 10 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 410,597 | — | 112,583 | 523,180 | 5.1% | 0.1% | 9 | 2018–2023 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 505,165 | — | — | 505,165 | 4.9% | 0.2% | 34 | 2018–2026 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 490,500 | — | — | 490,500 | 4.7% | 0.6% | 10 | 2022–2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 433,338 | — | — | 433,338 | 4.2% | 0.1% | 14 | 2018–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 306,978 | — | — | 306,978 | 3.0% | 0.0% | 30 | 2018–2026 |
| ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 260,869 | 3,400 | — | 264,269 | 2.6% | 1.3% | 4 | 2026 |
| COMUNA MOARA VLASIEI CUI: 4532477 | 255,052 | — | — | 255,052 | 2.5% | 0.7% | 17 | 2018–2022 |
| MUNICIPIUL SIBIU CUI: 4270740 | 223,697 | 30,950 | — | 254,647 | 2.5% | 0.0% | 10 | 2018–2026 |
| UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 238,711 | — | — | 238,711 | 2.3% | 0.9% | 11 | 2019–2023 |
| MUNICIPIUL DEJ CUI: 4349179 | 149,322 | 19,530 | — | 168,852 | 1.6% | 0.0% | 6 | 2018–2024 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 145,555 | — | — | 145,555 | 1.4% | 0.0% | 2 | 2021–2022 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 136,762 | — | — | 136,762 | 1.3% | 0.1% | 9 | 2019–2021 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | — | 130,121 | — | 130,121 | 1.3% | 0.0% | 1 | 2020 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 128,805 | — | — | 128,805 | 1.2% | 0.1% | 4 | 2021–2026 |
| CONFORT URBAN SRL CUI: 1875349 | 128,625 | — | — | 128,625 | 1.2% | 0.1% | 1 | 2021 |
| ORASUL BORSEC CUI: 4245380 | 128,469 | — | — | 128,469 | 1.2% | 0.1% | 6 | 2023–2026 |
| COMUNA PREJMER CUI: 4688701 | 116,987 | — | — | 116,987 | 1.1% | 0.2% | 5 | 2018–2024 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 116,760 | — | — | 116,760 | 1.1% | 0.1% | 14 | 2021–2024 |
| ORASUL AVRIG CUI: 4241087 | 104,935 | — | — | 104,935 | 1.0% | 0.1% | 13 | 2019–2020 |
| ORASUL ZARNESTI CUI: 4646897 | 104,258 | — | — | 104,258 | 1.0% | 0.0% | 21 | 2018–2026 |
| ORAS NAVODARI CUI: 4618382 | 100,541 | — | — | 100,541 | 1.0% | 0.0% | 6 | 2019–2022 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 99,322 | — | — | 99,322 | 1.0% | 0.0% | 6 | 2018–2023 |
| ORASUL TG-CARBUNESTI CUI: 4898681 | 98,004 | — | — | 98,004 | 1.0% | 0.1% | 10 | 2020–2026 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 96,917 | — | — | 96,917 | 0.9% | 0.0% | 2 | 2025 |
| ORAS PECICA CUI: 3519550 | 96,552 | — | — | 96,552 | 0.9% | 0.1% | 2 | 2020–2024 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41268926 | ORAS LIVADA CUI: 3896852 | 34928472-7 | 25.09.2026 | 19,325 |
| Contract object: pachet stalp delimitator metalic sibanda reflectorizanta | ||||
| DA41266791 | MUNICIPIUL ORASTIE CUI: 4634515 | 34928510-6 | 25.09.2026 | 17,040 |
| Contract object: achizitie stalpi de iluminat podul cetatii | ||||
| DA41266829 | MUNICIPIUL ORASTIE CUI: 4634515 | 31532700-1 | 25.09.2026 | 6,564 |
| Contract object: achizitie corpuri de iluminat podul cetatii | ||||
| DA41257506 | SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 | 44411100-5 | 24.09.2026 | 3,072 |
| Contract object: cismea apa stradala fonta forban 1 | ||||
| DA41224400 | ORASUL BORSEC CUI: 4245380 | 34928530-2 | 21.09.2026 | 1,750 |
| Contract object: corp iluminat exterior decorativ palasio 700 | ||||
| DA41222091 | ORASUL BORSEC CUI: 4245380 | 31527200-8 | 21.09.2026 | 10,840 |
| Contract object: stalpi de iluminat | ||||
| DA41220444 | COMUNA RACA CUI: 15626402 | 44411100-5 | 21.09.2026 | 5,750 |
| Contract object: cismea apa stradala fonta forban 1 | ||||
| DA41193620 | COMUNA VICOVU DE JOS CUI: 4327090 | 34928520-9 | 16.09.2026 | 17,244 |
| Contract object: stalpi de iluminat + accesorii iluminat | ||||
| DA41180618 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | 39151100-6 | 15.09.2026 | 651 |
| Contract object: suport rastel metalic biciclete stradal rack-3 | ||||
| DA41167090 | LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 | 39224340-3 | 11.09.2026 | 647 |
| Contract object: cos de gunoi stradal ut3.c - capac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856837 | COMUNA BRANESTI CUI: 4420724 | 31520000-7 | 17.09.2026 | 2,580 |
| Contract object: achizitie lampi iluminat public | ||||
| DAN2756630 | ORAS CUGIR CUI: 5146873 | 42131400-0 | 14.05.2026 | 2,015 |
| Contract object: robineti cu clapeta pentru cismele stradale | ||||
| DAN2734059 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 63700000-6 | 20.04.2026 | 1,500 |
| Contract object: livrare bunuri materiale | ||||
| DAN2725336 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 63700000-6 | 07.04.2026 | 1,900 |
| Contract object: servicii livrare bunuri materiale | ||||
| DAN2243121 | ORAS CUGIR CUI: 5146873 | 44411100-5 | 07.08.2024 | 14,922 |
| Contract object: cismele stradale si rastel biciclete | ||||
| DAN2194013 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | 39151000-5 | 03.06.2024 | 5,808 |
| Contract object: achiziti ebanci parc+cos gunoi | ||||
| DAN2171443 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 64100000-7 | 29.04.2024 | 70 |
| Contract object: servicii transport cismea | ||||
| DAN1920238 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 44411000-4 | 12.05.2023 | 445 |
| Contract object: achizitie bobinet | ||||
| DAN1896242 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 39151100-6 | 06.04.2023 | 1,959 |
| Contract object: achizitionare a 3 rastele biciclete | ||||
| DAN1779451 | COMUNA BRANESTI CUI: 4420724 | 44190000-8 | 20.10.2022 | 2,168 |
| Contract object: achizitie sipca lemn pentru banci | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1044682 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 34928400-2 | 26.10.2020 | 150,033 |
| Contract object: mobilier exterior | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/23179283/api/v1/suppliers/23179283/revenue/api/v1/suppliers/23179283/scores/api/v1/suppliers/23179283/benchmarks/api/v1/red-flags/by-supplier/23179283/api/v1/suppliers/23179283/years/api/v1/suppliers/23179283/cpv/api/v1/suppliers/23179283/clients/api/v1/suppliers/23179283/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders